How To Fix WRF_PRC_POHF002 - No document type selected

WRF_PRC_POHF002 - Overview

• Message type: E = Error

• Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing

• Message number: 002

• Message text: No document type selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF002 - No document type selected ?

  The SAP error message WRF_PRC_POHF002 with the description "No document type selected" typically occurs in the context of purchasing or procurement processes within SAP, particularly when working with purchase orders or related documents. This error indicates that the system is unable to determine a document type for the operation you are trying to perform.
  Causes:
  
  Missing Configuration: The document type may not be configured in the system for the specific purchasing process you are trying to execute.
  User Authorization: The user may not have the necessary authorizations to access or create the document type.
  Incorrect Settings: The settings in the purchasing organization or company code may not be correctly defined, leading to the absence of a valid document type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling document types correctly.
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Materials Management >